Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 123,481 to 123,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
07/03/25 106.56 AMAZON.CO.UK R27GZ3WE4 Purchase of Books The Lionheart School
12/08/21 106.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/05/23 106.53 PREMIER INN Travel Expenses Children in Care Team
15/09/25 106.51 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/06/25 106.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
12/12/24 106.50 ASDA GEORGE COM LEEDS General Materials Beaulieu House
01/11/23 106.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/11/23 106.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/12/21 106.49 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/09/23 106.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/23 106.48 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
27/04/22 106.43 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
03/07/24 106.43 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
09/04/25 106.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/25 106.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary